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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CONNECT REL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CONNECT REL |
| Siren | 380921544 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009957 |
| Management number | 1991B00238 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 235.00 | 2 798.00 | 437.00 | 3 235.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 16 481.00 | 16 323.00 | 158.00 | 16 481.00 |
AT Other tangible assets | 80 294.00 | 72 392.00 | 7 901.00 | 80 294.00 |
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 117 477.00 | 91 513.00 | 25 964.00 | 117 477.00 |
BX Customers and related accounts | 322 431.00 | 40 562.00 | 281 869.00 | 322 431.00 |
BZ Other receivables | 23 684.00 | 23 684.00 | 23 684.00 | |
CF Cash and cash equivalents | 16 050.00 | 16 050.00 | 16 050.00 | |
CH Prepaid expenses | 9 721.00 | 9 721.00 | 9 721.00 | |
CJ TOTAL (II) | 371 886.00 | 40 562.00 | 331 324.00 | 371 886.00 |
CO Grand total (0 to V) | 489 363.00 | 132 076.00 | 357 287.00 | 489 363.00 |
CR Shares due in more than one year | 48 512.00 | 48 512.00 | ||
CU Other investments | 88.00 | 88.00 | 88.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 700.00 | 38 700.00 | 38 700.00 | |
DD Legal reserve (1) | 3 870.00 | 3 870.00 | 3 870.00 | |
DE Statutory or contractual reserves | 3 713.00 | 3 702.00 | 3 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 505.00 | 30 911.00 | 32 505.00 | |
DL TOTAL (I) | 78 788.00 | 77 183.00 | 78 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 053.00 | 78 074.00 | 36 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 319.00 | 2.00 | 1 319.00 | |
DX Trade payables and related accounts | 94 003.00 | 65 977.00 | 94 003.00 | |
DY Tax and social security liabilities | 145 778.00 | 154 092.00 | 145 778.00 | |
EA Other liabilities | 1 346.00 | 1 346.00 | 1 346.00 | |
EC TOTAL (IV) | 278 499.00 | 299 490.00 | 278 499.00 | |
EE Grand total (I to V) | 357 287.00 | 376 673.00 | 357 287.00 | |
EG Accrued income and payables due within one year | 278 499.00 | 299 490.00 | 278 499.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 800.00 | 77 800.00 | 35 800.00 | |
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